Invitation Homes, Inc. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

2,759.74

2,694.71

2,506.13

2,179.02

1,847.87

1,706.28

1,785.45

Other Operating Income

0.00

Total Operating income

2,759.74

2,694.71

2,506.13

2,179.02

1,847.87

1,706.28

1,785.45

Raw Material Cost

1,106.89

1,044.85

969.18

867.79

772.33

735.64

728.53

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

383.77

441.84

407.24

244.91

173.79

0.00

Selling and Distribution Expenses

73.84

68.52

59.80

51.24

53.02

49.12

46.38

Other Expenses

42.37

40.60

30.49

45.34

45.83

54.27

56.43

Total Expenditure (Excl Depreciation)

1,988.23

1,961.22

1,741.09

1,617.38

1,457.39

1,327.43

1,339.17

Operating Profit (PBDIT) excl Other Income

771.5

733.5

765

561.5999999999999

390.5

378.8

446.3

Other Income

-16.06

-80.84

-20.31

-24.81

-16.80

-0.09

11.60

Operating Profit (PBDIT)

1,502.37

1,366.98

1,419.01

1,174.95

965.81

933.63

991.60

Interest

383.77

441.84

407.24

244.91

173.79

0.00

Exceptional Items

0.00

-29.11

-9.73

-2.44

-33.82

Gross Profit (PBDT)

905.91

935.54

862.67

673.11

483.41

415.76

523.20

Depreciation

746.93

714.33

674.29

638.11

592.13

554.87

533.72

Profit Before Tax

371.67

210.81

337.49

262.82

190.16

138.68

77.52

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

586.96

453.16

518.77

351.39

248.49

191.59

171.81

Extraordinary Items

218.24

244.55

183.54

90.70

60.01

54.59

96.34

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

586.96

453.16

518.77

351.39

248.49

191.59

171.81

Share in Profit of Associates

0.00

Minority Interest

1.99

1.45

1.56

1.47

1.35

1.24

1.65

Other related items

0.00

Consolidated Net Profit

588.95

454.61

520.33

352.86

249.84

192.82

173.46

Equity Capital

0.00

Face Value

0.01

Reserves

9,530.13

9,756.76

10,155.97

10,291.34

9,797.74

8,504.83

8,214.42

Earnings per share (EPS)

0.6

0.34

0.55

0.48

0.35

0.25

0.09

Diluted Earnings per share

0.6

0.34

0.55

0.48

0.35

0.25

0.09

Operating Profit Margin (Excl OI)

27.96%

27.22%

30.53%

25.77%

21.13%

22.2%

25.0%

Gross Profit Margin

40.53%

34.33%

40.37%

41.35%

42.33%

40.65%

34.23%

PAT Margin

21.27%

16.82%

20.7%

16.13%

13.45%

11.23%

9.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 2.41% vs 7.53% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 29.54% vs -12.63% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 4.88% vs 0.59% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -13.13% vs 8.50% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Invitation Homes, Inc. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(USD)

Change(%)

Net Sales

2,759.74

2,815.14

-55.40

-1.97%

Other Operating Income

0.00

Total Operating income

2,759.74

2,815.14

-55.40

-1.97%

Raw Material Cost

1,106.89

686.22

420.67

61.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

383.77

491.32

-107.55

-21.89%

Selling and Distribution Expenses

73.84

204.53

-130.69

-63.90%

Other Expenses

42.37

-11.26

53.63

476.29%

Total Expenditure (Excl Depreciation)

1,988.23

1,269.46

718.77

56.62%

Operating Profit (PBDIT) excl Other Income

771.50

1,545.68

-774.18

-50.09%

Other Income

-16.06

390.57

-406.63

-104.11%

Operating Profit (PBDIT)

1,502.37

2,239.23

-736.86

-32.91%

Interest

383.77

491.32

-107.55

-21.89%

Exceptional Items

0.00

-202.89

202.89

100.00%

Gross Profit (PBDT)

905.91

1,825.94

-920.03

-50.39%

Depreciation

746.93

302.98

443.95

146.53%

Profit Before Tax

371.67

1,242.04

-870.37

-70.08%

Tax

0.00

187.58

-187.58

-100.00%

Provisions and contingencies

0.00

Profit After Tax

586.96

1,053.63

-466.67

-44.29%

Extraordinary Items

218.24

0.00

218.24

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

586.96

1,053.63

-466.67

-44.29%

Share in Profit of Associates

0.00

Minority Interest

1.99

0.82

1.17

142.68%

Other related items

0.00

Consolidated Net Profit

588.95

1,054.46

-465.51

-44.15%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

9,530.13

-4,853.52

14,383.65

296.36%

Earnings per share (EPS)

0.60

9.80

-9.20

-93.88%

Diluted Earnings per share

0.60

9.80

-9.20

-93.88%

Operating Profit Margin (Excl OI)

27.96%

54.91%

0.00

-26.95%

Gross Profit Margin

40.53%

54.88%

0.00

-14.35%

PAT Margin

21.27%

37.43%

0.00

-16.16%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 275.97 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 2.41% vs 7.53% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 58.89 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 29.54% vs -12.63% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 151.84 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 4.88% vs 0.59% in Dec 2024

Annual - Interest

Interest 38.38 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -13.13% vs 8.50% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.96%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024